Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-044-10-22  10-0S78A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-010-99-2.3/20.2                          NONE

Progress payment No. 010               Payment period ending: 06-05-14
WESTERN STRUCTURES
6005 TYLER STREET, RIVERSIDE
CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            918,300.70            0.00
 2. a. Extra Work                            14,646.22            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             932,946.92            0.00
 5. Mobilization                             96,561.00            0.00
 6. Total Work Completed      1,029,507.92
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,029,507.92        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00